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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE RAVEN ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12012510624 Tree and Shrub Removal Services 01/26/2012 Paid $21,815.97
PRM 2200 11112205254 Tree and Shrub Removal Services 11/23/2011 Paid $7,926.35
PRM 2200 11071928600 Tree and Shrub Removal Services 07/20/2011 Paid $7,879.50
PRM 2200 11071428228 Tree and Shrub Removal Services 07/15/2011 Paid $9,362.70
PRM 2200 11051722942 Tree and Shrub Removal Services 05/18/2011 Paid $10,428.75
PRM 2200 11031516617 Weed and Vegetation Control 03/16/2011 Paid $12,377.95
PRM 2200 11010509498 Weed and Vegetation Control 01/06/2011 Paid $12,375.00
PRM 2200 10120106524 Weed and Vegetation Control 12/02/2010 Paid $11,250.00
PRM 2200 10111004684 Weed and Vegetation Control 11/12/2010 Paid $3,600.00
PRM 2200 10032519087 Vegetation Control and Removal Equipment, Water 03/26/2010 Paid $13,260.00
PRM 2200 10020913636 Vegetation Control and Removal Equipment, Water 02/10/2010 Paid $3,900.00
PRM 2200 10012111486 Vegetation Control and Removal Equipment, Water 01/22/2010 Paid $15,210.00